Point of taxation for kkc
This query is : Resolved
CA Rameshwar Galwa
(Querist)
25 May 2016
Which point of taxation rule shall be applicable for karshi kalayan cess "service receiver" ?
25 May 2016
Dear Ramu Galwa,
KKC shall be covered under Rule 5 of Point of taxation Rules, 2011.
Thanking You.
KKC shall be covered under Rule 5 of Point of taxation Rules, 2011.
Thanking You.
CA Rameshwar Galwa
(Querist)
26 May 2016
Dear Vasani Ji,
Rule 5 applicable to SP not to SR, please.
Regards
CA Rameshwar Galwa
Rule 5 applicable to SP not to SR, please.
Regards
CA Rameshwar Galwa
26 May 2016
Dear Rameshwarji,
Yes Rule 5 is applicable to SP.
From 01-04-2012, Rule 7 prescribes the point of taxation in case of the persons who are required to pay tax as recipient under the rules made in this regard in respect of services which are notified u/s 68(2).
Thanking You.
Yes Rule 5 is applicable to SP.
From 01-04-2012, Rule 7 prescribes the point of taxation in case of the persons who are required to pay tax as recipient under the rules made in this regard in respect of services which are notified u/s 68(2).
Thanking You.
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